Expenditure Details
| Amount | $258.97 |
| Date | 09/11/2025 |
| Committee | Rocket State PAC |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1582872 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Check Order |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Bookkeeping |